DOMIGEL: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DOMIGEL
Largest movements
- Cash +€148,385
up €148,385 (+230.1%), from €64,486 to €212,871
mainly Net result for the year (+€229,733) and Provisions (+€72,328)
- Current investments +€145,810
up €145,810 (+38.4%), from €379,642 to €525,452
- Tangible fixed assets +€18,024
up €18,024 (+6.6%), from €273,229 to €291,254
of which Plant, machinery and equipment: +€31,953
- Reserves +€217,194
up €217,194 (+47.0%), from €461,907 to €679,101
of which Tax-exempt reserves: +€217,194
- Provisions +€72,328
up €72,328 (+1193.4%), from €6,061 to €78,389
- Profit (loss) carried forward +€12,539
up €12,539 (+7.8%), from €161,676 to €174,215
- Gross operating margin +€312,839
up €312,839 (+750.4%), from €41,692 to €354,531
- Provisions -€40,125
no longer reported in 2025 (was €40,125)
- Other operating charges +€35,962
new in 2025: €35,962
- Taxes +€20,183
up €20,183, from -€14,345 to €5,838
- Financial income -€6,016
down €6,016 (-78.0%), from €7,713 to €1,697
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €722,261 | €1,037,280 | +€315,018 | +43.6% |
| Fixed assets | 21/28 | €273,229 | €291,254 | +€18,024 | +6.6% |
| Tangible fixed assets | 22/27 | €273,229 | €291,254 | +€18,024 | +6.6% |
| Land and buildings | 22 | €244,238 | €230,309 | -€13,929 | -5.7% |
| Plant, machinery and equipment | 23 | €28,992 | €60,945 | +€31,953 | +110.2% |
| Current assets | 29/58 | €449,032 | €746,026 | +€296,994 | +66.1% |
| Amounts receivable within one year | 40/41 | €4,600 | €523 | -€4,077 | -88.6% |
| Trade receivables | 40 | €4,600 | €523 | -€4,077 | -88.6% |
| Current investments | 50/53 | €379,642 | €525,452 | +€145,810 | +38.4% |
| Cash at bank and in hand | 54/58 | €64,486 | €212,871 | +€148,385 | +230.1% |
| Deferred charges and accrued income | 490/1 | €304 | €7,180 | +€6,876 | +2258.2% |
| Total equity and liabilities | 10/49 | €722,261 | €1,037,280 | +€315,018 | +43.6% |
| Equity | 10/15 | €688,213 | €917,946 | +€229,733 | +33.4% |
| Contributions | 10/11 | €64,630 | €64,630 | = | 0.0% |
| Capital | 10 | €64,630 | €64,630 | = | 0.0% |
| Issued capital | 100 | €64,630 | €64,630 | = | 0.0% |
| Reserves | 13 | €461,907 | €679,101 | +€217,194 | +47.0% |
| Non-distributable reserves | 130/1 | €31,252 | €31,252 | = | 0.0% |
| Legal reserve | 130 | €6,463 | €6,463 | = | 0.0% |
| Other | 1319 | €24,789 | €24,789 | = | 0.0% |
| Tax-exempt reserves | 132 | €24,546 | €241,740 | +€217,194 | +884.9% |
| Distributable reserves | 133 | €406,109 | €406,109 | = | 0.0% |
| Profit (loss) carried forward | 14 | €161,676 | €174,215 | +€12,539 | +7.8% |
| Provisions and deferred taxes | 16 | €6,061 | €78,389 | +€72,328 | +1193.4% |
| Deferred taxes | 168 | €6,061 | €78,389 | +€72,328 | +1193.4% |
| Amounts payable | 17/49 | €27,988 | €40,945 | +€12,957 | +46.3% |
| Amounts payable within one year | 42/48 | €23,488 | €33,145 | +€9,657 | +41.1% |
| Trade debts | 44 | €22,856 | €25,790 | +€2,934 | +12.8% |
| Suppliers | 440/4 | €22,856 | €25,790 | +€2,934 | +12.8% |
| Taxes, remuneration and social security | 45 | - | €5,328 | +€5,328 | |
| Taxes | 450/3 | - | €5,328 | +€5,328 | |
| Other amounts payable | 47/48 | €632 | €2,026 | +€1,395 | +220.8% |
| Accrued charges and deferred income | 492/3 | €4,500 | €7,800 | +€3,300 | +73.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,155 | €11,699 | +€544 | +4.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €40,125 | - | -€40,125 | |
| Other operating charges | 640/8 | - | €35,962 | +€35,962 | |
| Gross operating margin | 9900 | €41,692 | €354,531 | +€312,839 | +750.4% |
| Operating profit (loss) | 9901 | -€9,588 | €306,870 | +€316,458 | |
| Financial income | 75/76B | €7,713 | €1,697 | -€6,016 | -78.0% |
| Recurring financial income | 75 | €7,713 | €1,697 | -€6,016 | -78.0% |
| Financial charges | 65/66B | €740 | €668 | -€72 | -9.7% |
| Recurring financial charges | 65 | €740 | €668 | -€72 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,615 | €307,899 | +€310,514 | |
| Transfer from deferred taxes | 780 | €433 | €565 | +€132 | +30.5% |
| Transfer to deferred taxes | 680 | - | €72,893 | +€72,893 | |
| Income taxes | 67/77 | -€14,345 | €5,838 | +€20,183 | |
| Profit (loss) for the period | 9904 | €12,163 | €229,733 | +€217,570 | +1788.8% |
| Transfer from tax-exempt reserves | 789 | €1,088 | €1,485 | +€397 | +36.5% |
| Transfer to tax-exempt reserves | 689 | - | €218,679 | +€218,679 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,251 | €12,539 | -€712 | -5.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.